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58 HOYA Annual Report 2009
Thousands of U.S. Dollars (Note 1)
Common
Stock
Capital
Surplus
Retained
Earnings
Treasury
Stock,
at Cost
Net Unrealized
Gain (Loss)
on Available
for Sale
Securities,
Net of Tax
Foreign
Currency
Translation
Adjustments
Stock
Subscription
Rights
Minority
Interests
BALANCE, MARCH 31, 2008 $63,771 $161,851 $3,806,249 $(81,279) $ (8,499) $ 39,211 $6,440 $ 29,615
Adjustment of retained earnings due to
adoption of PITF No. 18
(27,996)
Net income 255,624
Cash dividends, $0.66 per share (286,428)
Repurchase of treasury stock (61)
Disposal of treasury stock (33) 52
Net increase (decrease) in unrealized
gain (loss) on available-for-sale securities 5,403
Net increase in foreign currency
translation adjustments (514,314)
Net increase in subscription rights 3,115
Net decrease in minority interests (11,716)
BALANCE, MARCH 31, 2009 $63,771 $161,851 $3,747,416 $(81,288) $(3,096) $(475,103) $9,555 $ 17,899
See notes to consolidated financial statements.